Hi Bjørn,

You can perhaps use this setting in the GL Application Setup.

Please test and see if this achieves what you are looking for… it should not create a GL Transaction for zero price if this is turned off.

Hmm - we need invoices (orders) for 0 price (so we can capture cost). It’s 0 quantity that creates the problem.

We’ll fix this in the import to ERP I think

Hi Bjørn,

I still might test this if I were you.  The definition I found for this setting is:

This implies if there is a cost, it will be distributed even if this option is disabled.  With a qty of 0, there cannot be a cost or a price it seems to me.

For orders that have a zero price, if there are costs they should still be distributed if you turn this off.  At least that is how I read this definition.  Or you would be right if you also want to capture the other zero cost demands (technically, I would think everything has a cost but...).